Civic Intelligence

Step by Step of Rochester Inc

990EZ • Fiscal year 2012 • EIN 16-1460283

Oct 01, 2012 to Oct 24, 2012 • Filed on Jun 28, 2013

Organization Profile
214 Lake Ave14608
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $40,489 (-100%) from 2011

Net Assets

Down

$0

Down $37,633 (-100%) from 2011

Liabilities

Down

$0

Down $2,856 (-100%) from 2011

Revenue And Expenses

Revenue

Down

$3,177

Down $183,710 (-98%) from 2011

Expenses

Down

$6,911

Down $154,077 (-96%) from 2011

Net Income

Down

-$3,734

Down $29,633 (-114%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $11,734Liabilities 2010: $0Net Assets 2010: $11,7342010Assets 2011: $40,489Liabilities 2011: $2,856Net Assets 2011: $37,6332011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2012: $48,673Liabilities 2012: $55,132Net Assets 2012: -$6,4592012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $160,117Expenses 2010: $182,058Net Income 2010: -$21,9412010Revenue 2011: $186,887Expenses 2011: $160,988Net Income 2011: $25,8992011Revenue 2012: $3,177Expenses 2012: $6,911Net Income 2012: -$3,7342012Revenue 2012: $118,137Expenses 2012: $162,229Net Income 2012: -$44,0922012

Highlighted filing

2012

Revenue$3,177
Expenses$6,911
Net Income-$3,734
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Oct 24, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
16-1460283
Raw XML Appendix295 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Margaret Mayk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ralph A Uttaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sister Kathleen Ann Kolb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sheila Soehner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jackie Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jack Simpson Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Gary M Fitch Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Roberta Favitta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kevin Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JoAnne Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Jeri Rombaut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY022904
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets010193
IRS990EZ/OtherExpensesTotal01907
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist women who are, have been, or are at risk of being incarcerated to rebuild their lives and the lives of their families through strength-based programming.Assets, Liabilities, and Net Assets were transferred to Volunteers of America of Western New York, Inc. (EIN 16-6011713) due to the merger of the organizations on October 24, 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Workshops offered at correctional facilities, drug court and treatment programs and schools. They are designed to assist women, who have been or are at the risk of being incarcerated to increase self-esteem and focus on their strengths so that they may rebuild/redirect their lives.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04826
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03834
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY055132
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10214 Lake Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014608
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854027210
IRS990EZ/TotalAssets/BOY048673
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses06911
IRS990EZ/TotalProgramServiceExpenses04826
IRS990EZ/TotalRevenue03177
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years035700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total035700
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous
IRS990ScheduleA/GeneralExplanation1Schedule A, Part IV, Supplemental Information: This is a short year return due to it being the Final Return.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0132339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years097883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094995
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0417917
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year086
IRS990ScheduleA/GrossInvestmentIncome509/Total088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years082801
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0227250
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0760
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02885
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01930
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01430
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07005
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year086
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total088
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01039
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0208
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0406
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0388
IRS990ScheduleA/OtherIncome509/Total02041
IRS990ScheduleA/PriorYearSupportPercentage00.95530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94220
IRS990ScheduleA/PublicSupportTotal5090616472
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years035700
IRS990ScheduleA/SupportFromDQPsEtc/Total035700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03175
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120302
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0187726
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0161743
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03177
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IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Part I, Line 2e: Steven Jones
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Part I, Line 2e: Steven Jones was a director of Step by Step of Rochester, Inc. and became a director and secretary of Volunteers of America of Western New York, Inc.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10214 Lake Avenue
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11214 Lake Avenue
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12214 Lake Avenue
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine13214 Lake Avenue
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Rochester
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1Rochester
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2Rochester
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3Rochester
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode014608
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode114608
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode214608
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode314608
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-10-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-10-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-10-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32012-10-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Accounts Receivable
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2Furnishings and Equipment, net of depreciation
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3Net Assets
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0166011713
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1166011713
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2166011713
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3166011713
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset08640
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset112477
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset210507
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset3-10193
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Volunteers of America of Western New York Inc
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11Volunteers of America of Western New York Inc
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12Volunteers of America of Western New York Inc
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13Volunteers of America of Western New York Inc
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 2..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous. Amount: 1,032. Description: Office Supplies. Amount: 192. Description: Depreciation. Amount: 381. Description: Travel/Meals. Amount: 282. Description: Training. Amount: 20. Total to Form 990-EZ, line 16: 1,907.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Transfer of Net Assets to Volunteers of America of Western New York, Inc.. Amount: 10,193.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Receivable. Beg. of Year Amount: 12,174. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 10,730. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Payable. Beg. of Year Amount: 2,362. End of Year Amount: 0. Description: Due to VOA. Beg. of Year Amount: 52,770. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161460283
ReturnHeader/Filer/Name/BusinessNameLine10Step by Step of Rochester Inc
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone05854027210
ReturnHeader/Filer/USAddress/AddressLine10214 Lake Ave
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014608
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0JoAnne Ryan
ReturnHeader/Officer/Phone05854027210
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0Stephanie Annunziata
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02012-10-24
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T11:38:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,177
Expenses
$6,911
Net income
-$3,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.55$0.06$1.18$1.62$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.07$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.38$1.87$1.61$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.60$1.82$0.22
Peer Organizations

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